Jason Dobson

3062 Ash Little River Road NW Ash 28420-2800 910-274-2333 jdandsc@gmail.com

11/27/16 paid for October's service $45.00 cash

12/20/16 paid 2/21/17

2/21/17 paid

4/18/17; paid 10/24/17

6/20/17; paid 10/24/17

8/15/17 no check left on bar; paid 10/24/17 $185.00 #1087 for April, June, Aug. & Oct. (no card)

11/21/17 paid 10/24/17

1/16/18 paid $40.00 #139 (owes $5.00)

3/20/18; paid 7/2/18

5/11/18; paid 7/2/18 $90.00 #1284 for March & May

7/17/18 paid $45.00 #1291

9/18/18; paid 11/20/18

11/20/18 paid $90.00 #1384 for Spt. & Nov.

1/15/19 paid $45.00 #1414 Needs to go to monthly-has German roaches

2/19/19 paid $30.00 #1436

3/19/19 paid $30.00 #1451

4/16/19; paid 8/20/19

5/21/19; paid 6/18/19

6/18/19 paid $60.00 #1516 for May & June Wants to go back to EOM

8/20/19 paid $75.00 #1565 for April & August.

10/15/19; paid 12/17/19

12/17/19 paid $90.00 #1636 for Oct. & Dec.

2/18/2020 i/o (rain) paid $45.00 #1673; 2/25/2020 o/o

4/21/2020; paid 6/16/2020

6/16/2020 paid $90.00 #1742 for April & June

8/18/2020 paid $45.00 #1783

10/20/2020 paid $45.00 #1835

12/15/2020 paid $45.00 #1872

2/16/2021 paid $45.00 #1910

5/18/2021; paid 10/19/2021

8/27/2021 paid $70.00 #2038 (Went to $70.00 EOM because they added an office)

10/19/2021 paid $115.00 #2067 for May & Oct.

12/21/2021 paid $70.00 #2098



2/15/2022 paid $70.00 #2167

4/19/2022 o/o; 4/21/2022 i/o; paid 6/21/2022

6/21/2022 paid $140.00 #2245 for April & June

9/20/2022 paid $70.00 #2352

11/15/2022 i/o (rain) paid $70.00 #2414; 11/16/2022 o/o



2/21/2023 paid $70.00 #2510

4/18/2023 paid $70.00 #2573